ASSOCIATION OF MILITARY COLLEGES & SCHOOLS OF THE UNITED STATES: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
ASSOCIATION OF MILITARY COLLEGES & SCHOOLS OF THE UNITED STATES (EIN 52-6076204)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-09-12
IRS object ID
202202559349200140
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-12T16:30:02ZReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN526076204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASSOCIATION OF MILITARY COLLEGES & SCHOOLS OF THE UNITED STATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASSOBusinessNameControlTxt
Phone7032728406PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 Doncaster RdAddressLine1Txt
CityArnoldCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRay RottmanPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone7032728406PhoneNum
Signature2022-09-12SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRayPersonFirstNm
Person LastRottmanPersonLastNm
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addressamcsus.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$175,675GrossReceiptsAmt
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$90,750ProgramServiceRevenueAmt
Membership Dues$74,304MembershipDuesAmt
Investment Income$10,621InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$175,675TotalRevenueAmt
Grants And Similar Amounts Paid$17,500GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$83,347FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$470PrintingPublicationsPostageAmt
Other Expenses Total$97,384OtherExpensesTotalAmt
Total Expenses$198,701TotalExpensesAmt
Excess Or Deficit For Year-$23,026ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$485,228NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$51,813OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$410,389NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$485,228BOYAmt
EOY$410,389EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$485,228BOYAmt
EOY$410,389EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$485,228BOYAmt
EOY$410,389EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeAssociation facilitates professional development best practice sharing and networkingPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
Annual Conference Three-day event is a gathering of representatives from 37 member colleges and schools 140 participants plus 30 sponsor organizations and outside presenters Participants include representatives from OSD USA USN USMC and the USAF$100,000
Professional Development Planned and executed a series of conferences and workshops for school leaders Gatherings included Senior Military College Conference Military Junior College Conference New Leaders Workshop and Commandants Workshop$60,000
Daily Association operations Information and data management internal and external inquiries budgeting and dues collection website and social media management sponsor engagement sharing of best practices and programs supporting over 19000 students$38,701
FieldValueIRS element (for citing)
Total Program Service Expenses$198,701TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Jesse Grapes
President3$0$0$0
Col Mark Anarumo USAF ret
Vice President2$0$0$0
BG Richard Geraci USA ret
Secretary1$0$0$0
Col Chris Dowling USMC ret
Treasurer1$0$0$0
Brig Gen David Wesley USAF ret
Past President1$0$0$0
Dr Mark Ryan
Member1$0$0$0
Brig Gen Terry Djuric USAF ret
Member1$0$0$0
MG Jerry Grizzle USA ret
Member1$0$0$0
Dr Eric Boland
Member1$0$0$0
Col Ray Rottman USAF ret
Executive Director40$83,000$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRay RottmanPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1210 Doncaster RoadAddressLine1Txt
CityArnoldCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21012ZIPCd
FieldValueIRS element (for citing)
Phone7032728406PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Other Employee Paid Over100k0OtherEmployeePaidOver100kCnt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Gifts Grants Contri Rcvd170GiftsGrantsContriRcvd170Grp
Tax Rev Levied Orgnztnl Bnft170TaxRevLeviedOrgnztnlBnft170Grp
Govt Furn Srvc Fclts Vl170GovtFurnSrvcFcltsVl170Grp
Total Calendar Year170TotalCalendarYear170Grp
Gross Investment Income170GrossInvestmentIncome170Grp
Unrelated Business Net Incm170UnrelatedBusinessNetIncm170Grp
Other Income170OtherIncome170Grp
Public Support CY1700PublicSupportCY170Pct
Public Support PY1700PublicSupportPY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,489CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,603CurrentTaxYearMinus1YearAmt
Current Tax Year$107,604CurrentTaxYearAmt
Total$514,767TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,778CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,265CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,899CurrentTaxYearMinus2YearsAmt
Total$15,942TotalAmt
FieldValueIRS element (for citing)
Gross Receipts Non Unrlt BusGrossReceiptsNonUnrltBusGrp
Tax Rev Levied Orgnztnl Bnft509TaxRevLeviedOrgnztnlBnft509Grp
Govt Furn Srvc Fclts Vl509GovtFurnSrvcFcltsVl509Grp

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,754CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,426CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,603CurrentTaxYearMinus1YearAmt
Current Tax Year$107,604CurrentTaxYearAmt
Total$530,709TotalAmt
FieldValueIRS element (for citing)
Amounts Rcvd Dsqlfy PersonAmountsRcvdDsqlfyPersonGrp
Substantial Contributors AmtSubstantialContributorsAmtGrp
Subst And Dsqlfy Prsns TotSubstAndDsqlfyPrsnsTotGrp
Public Support Total509$530,709PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,706CurrentTaxYearMinus1YearAmt
Current Tax Year$10,621CurrentTaxYearAmt
Total$44,569TotalAmt
FieldValueIRS element (for citing)
Post1975 UBTIPost1975UBTIGrp

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,136CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,706CurrentTaxYearMinus1YearAmt
Current Tax Year$10,621CurrentTaxYearAmt
Total$44,569TotalAmt
FieldValueIRS element (for citing)
Net Income From Other UBINetIncomeFromOtherUBIGrp
Other Income509OtherIncome509Grp

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,098CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$123,890CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$102,309CurrentTaxYearMinus1YearAmt
Current Tax Year$118,225CurrentTaxYearAmt
Total$575,278TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92PublicSupportCY509Pct
Public Support PY5090.93PublicSupportPY509Pct
Investment Income CY0.0774InvestmentIncomeCYPct
Investment Income PY0.0698InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind
Form990 Sch A Type3 Func IntForm990SchAType3FuncIntGrp

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule O:FormAndLineReferenceDesc
Explanation- The 17500 in AMCSUS scholarships came from two sources 4000 from the Associations investments and 13500 from the Purple Heart Scholarship investment account - Line 16 Breakdown of 97384 Other Expenses Annual Conference 73883 New Leaders Workshop 153 SMC Conference 70609 MJC Conference 850 Commandants Workshop 5750 Executive Director Travel 5265 phoneinternet 770 supplies 29 Exec Dir Misc expenses 1100 and Services 2524 - Decrease in fair market value of Vanguard Investment accounts was the result of market decline from Jan-Jun 2022ExplanationTxt

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